[CI] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
07-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 20.88%
YoY- -13.67%
Quarter Report
View:
Show?
Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 46,458,000 43,686,000 40,981,000 38,436,000 37,956,000 11,380,000 10,385,000 28.34%
PBT 1,601,000 1,549,000 1,513,000 1,397,000 1,788,000 1,218,000 890,000 10.27%
Tax 295,000 351,000 342,000 208,000 416,000 301,000 297,000 -0.11%
NP 1,267,000 1,197,000 1,161,000 1,181,000 1,368,000 915,000 598,000 13.32%
Tax Rate -18.43% -22.66% -22.60% -14.89% -23.27% -24.71% -33.37% -
Total Cost 45,191,000 42,489,000 39,820,000 37,255,000 36,588,000 10,465,000 9,787,000 29.02%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 2.73 2.74 2.83 3.07 3.60 8.04 5.76 -11.69%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 4.28 3.76 3.33 3.19 3.61 3.78 2.34 10.58%
EPS Diluted 4.24 3.73 3.30 3.15 3.56 3.72 2.30 10.72%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.